| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 9 | 10.848.544,84 | 40,0 | 3.099.116,03 | 195,2 | 7.173.184,62 |
| 2013 8 | 3.675.360,22 | -17,4 | -774.162,30 | -56,6 | -4.791.867,35 |
| 2013 7 | 8.467.227,57 | -1,9 | -160.550,39 | -3,8 | -337.583,15 |
| 2013 6 | 8.804.810,72 | 4,8 | 399.517,17 | 23,2 | 1.654.903,79 |
| 2013 5 | 7.149.906,93 | -14,7 | -1.235.130,45 | -11,0 | -885.529,00 |
| 2013 4 | 8.035.435,93 | 22,6 | 1.480.544,48 | -6,7 | -573.896,30 |
| 2013 3 | 8.609.332,23 | 7,9 | 631.561,32 | 15,3 | 1.142.213,36 |
| 2013 2 | 7.467.118,87 | -59,2 | -10.844.351,93 | -13,1 | -1.127.201,73 |
| 2013 1 | 8.594.320,60 | 13,8 | 1.042.878,12 | 2,2 | 181.713,44 |
| 2012 12 | 8.412.607,16 | -10,4 | -978.882,15 | -21,4 | -2.284.027,28 |
| 2012 11 | 10.696.634,44 | 18,9 | 1.700.236,26 | -3,1 | -340.661,62 |
| 2012 10 | 11.037.296,06 | 27,1 | 2.354.319,73 | 42,4 | 3.287.867,25 |
| 2012 9 | 7.749.428,81 | 27,1 | 1.649.948,88 | 74,2 | 3.299.906,29 |
| 2012 8 | 4.449.522,52 | 31,9 | 1.075.477,18 | -48,4 | -4.178.255,44 |